Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings with the Minister.
Date:
Jan 7, 2018 to Jan 9, 2018
Destination:
Mont-Joli, QC
Reference Number:
TR130-2018-Q1-00017
Costs
| Airfare | $1,403.65 |
| Lodging | $258.24 |
| Meals and Incidentals | $170.50 |
| Other Expenses | $0.00 |
| Other Transportation | $319.55 |
| Total | $2,151.94 |